South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  62-0001                                              SECTION  62                                           PAGE 0329
                                                  DEPT OF LABOR, LICENSING AND REGULATION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            87,823      87,823      87,823      87,823      87,823      87,823
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,665,761     711,993   1,692,597     728,829   1,692,597     728,829
   6                                      (57.00)     (29.00)     (57.00)     (29.00)     (57.00)     (29.00)
   7   UNCLASSIFIED POSITIONS              72,588      72,588      72,588      72,588      72,588      72,588
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             20,000      10,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,846,172     882,404   1,853,008     889,240   1,853,008     889,240
  11                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  12  OTHER OPERATING EXPENSES            650,272     200,272     844,666     144,666     844,666     144,666
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               2,496,444   1,082,676   2,697,674   1,033,906   2,697,674   1,033,906
  15                                      (59.00)     (31.00)     (59.00)     (31.00)     (59.00)     (31.00)
  16                                 ================================================================================================
  17 V. PROGRAMS & SERVICES
  18  A. OSHA VOLUNTARY PROGRAMS
  19   PERSONAL SERVICE
  20    CLASSIFIED POSITIONS              618,863     173,655     646,200     180,542     646,200     180,542
  21                                      (17.21)      (5.24)     (17.21)      (5.24)     (17.21)      (5.24)
  22    UNCLASSIFIED POSITIONS             19,696      19,696      19,696      19,696      19,696      19,696
  23                                        (.25)       (.25)       (.25)       (.25)       (.25)       (.25)
  24    OTHER PERSONAL SERVICES               500          50
                                     ________________________________________________________________________________________________
  25   TOTAL PERSONAL SERVICE             639,059     193,401     665,896     200,238     665,896     200,238
  26                                      (17.46)      (5.49)     (17.46)      (5.49)     (17.46)      (5.49)
  27   OTHER OPERATING EXPENSES           262,567      69,196     262,567      69,196     262,567      69,196
                                     ________________________________________________________________________________________________
  28  TOTAL OSHA VOLUNTARY PROGRAMS       901,626     262,597     928,463     269,434     928,463     269,434
  29                                      (17.46)      (5.49)     (17.46)      (5.49)     (17.46)      (5.49)
  30                                 ================================================================================================
  31  B. OCCUPATIONAL SAFETY & HEALTH
  32   PERSONAL SERVICE
  33    CLASSIFIED POSITIONS            1,778,441     814,285   1,765,278     821,122   1,765,278     821,122
  34                                      (59.60)     (29.72)     (59.60)     (29.72)     (59.60)     (29.72)
  35    UNCLASSIFIED POSITIONS             22,374      22,374      22,374      22,374      22,374      22,374
  36                                        (.25)       (.25)       (.25)       (.25)       (.25)       (.25)
  37    OTHER PERSONNEL SERVICES            8,190       4,095       8,190       4,095       8,190       4,095
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           1,809,005     840,754   1,795,842     847,591   1,795,842     847,591
  39                                      (59.85)     (29.97)     (59.85)     (29.97)     (59.85)     (29.97)


SEC. 62-0002 SECTION 62 PAGE 0330 DEPT OF LABOR, LICENSING AND REGULATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 836,617 333,891 836,617 333,891 836,617 333,891 ________________________________________________________________________________________________ 2 TOTAL OCCUPATIONAL SAFETY & 3 HEALTH 2,645,622 1,174,645 2,632,459 1,181,482 2,632,459 1,181,482 4 (59.85) (29.97) (59.85) (29.97) (59.85) (29.97) 5 ================================================================================================ 6 C. FIRE ACADEMY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,012,358 639,099 1,096,444 1,096,444 9 (38.00) (22.88) (38.00) (38.00) 10 OTHER PERSONNEL SERVICES 147,485 47,485 147,485 147,485 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,159,843 686,584 1,243,929 1,243,929 12 (38.00) (22.88) (38.00) (38.00) 13 OTHER OPERATING EXPENSES 1,597,003 876,475 1,519,753 25,503 1,519,753 25,503 ________________________________________________________________________________________________ 14 TOTAL FIRE ACADEMY 2,756,846 1,563,059 2,763,682 25,503 2,763,682 25,503 15 (38.00) (22.88) (38.00) (38.00) 16 ================================================================================================ 17 D. OFFICE OF STATE FIRE MARSHAL 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 999,751 766,000 1,084,837 1,084,837 20 (34.00) (30.50) (34.00) (34.00) 21 OTHER PERSONAL SERVICES 2,500 1,500 1,500 1,500 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,002,251 767,500 1,086,337 1,086,337 23 (34.00) (30.50) (34.00) (34.00) 24 OTHER OPERATING EXPENSES 582,887 248,597 505,637 505,637 ________________________________________________________________________________________________ 25 TOTAL OFFICE OF STATE FIRE 26 MARSHAL 1,585,138 1,016,097 1,591,974 1,591,974 27 (34.00) (30.50) (34.00) (34.00) 28 ================================================================================================ 29 E. ELEVATORS & AMUSEMENT RIDES 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 498,676 498,676 505,513 505,513 505,513 505,513 32 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 33 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 34 (.25) (.25) (.25) (.25) (.25) (.25) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 518,372 518,372 525,209 525,209 525,209 525,209 36 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50) 37 OTHER OPERATING EXPENSES 160,832 160,832 160,832 160,832 160,832 160,832 ________________________________________________________________________________________________ 38 TOTAL ELEVATORS & AMUSEMENT 39 RIDES 679,204 679,204 686,041 686,041 686,041 686,041 40 (17.50) (17.50) (17.50) (17.50) (17.50) (17.50) 41 ================================================================================================


SEC. 62-0003 SECTION 62 PAGE 0331 DEPT OF LABOR, LICENSING AND REGULATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 F. PROF & OCCUPATIONAL 2 LICENSING 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 4,365,027 4,650,000 4,650,000 5 (173.87) (173.87) (173.87) 6 UNCLASSIFIED POSITIONS 53,932 53,932 53,932 7 (.75) (.75) (.75) 8 OTHER PERSONAL SERVICES 219,476 275,000 275,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 4,638,435 4,978,932 4,978,932 10 (174.62) (174.62) (174.62) 11 OTHER OPERATING EXPENSES 6,478,932 6,479,932 6,479,932 12 SPECIAL ITEMS 13 RESEARCH AND EDUCATION 105,000 105,000 105,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 105,000 105,000 105,000 ________________________________________________________________________________________________ 15 TOTAL PROFESSIONAL & 16 OCCUPATIONAL LICENSING 11,222,367 11,563,864 11,563,864 17 (174.62) (174.62) (174.62) 18 ================================================================================================ 19 G. LABOR SERVICES 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 633,041 633,041 633,041 633,041 633,041 633,041 22 (20.75) (20.75) (20.75) (20.75) (20.75) (20.75) 23 UNCLASSIFIED POSITIONS 19,696 19,696 19,696 19,696 19,696 19,696 24 (.25) (.25) (.25) (.25) (.25) (.25) ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 652,737 652,737 652,737 652,737 652,737 652,737 26 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 27 OTHER OPERATING EXPENSES 140,390 135,390 140,390 135,390 140,390 135,390 ________________________________________________________________________________________________ 28 TOTAL LABOR SERVICES 793,127 788,127 793,127 788,127 793,127 788,127 29 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 30 ================================================================================================ 31 H. BUILDING CODES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 439,684 439,684 442,184 442,184 442,184 442,184 34 (19.25) (19.25) (19.25) (19.25) (19.25) (19.25) 35 UNCLASSIFIED POSITIONS 17,978 17,978 17,978 17,978 17,978 17,978 36 (.25) (.25) (.25) (.25) (.25) (.25) 37 OTHER PERSONNEL SERVICES 11,202 11,202 8,702 8,702 8,702 8,702 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 468,864 468,864 468,864 468,864 468,864 468,864 39 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)


SEC. 62-0004 SECTION 62 PAGE 0332 DEPT OF LABOR, LICENSING AND REGULATION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 121,283 121,283 121,283 121,283 121,283 121,283 2 SPECIAL ITEMS 3 STATEWIDE BUILDING CODE 175,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 175,000 ________________________________________________________________________________________________ 5 TOTAL BUILDING CODES 590,147 590,147 590,147 590,147 765,147 590,147 6 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) 7 ================================================================================================ 8 TOTAL PROGRAMS AND SERVICES 21,174,077 6,073,876 21,549,757 3,540,734 21,724,757 3,540,734 9 (381.93) (146.84) (381.93) (93.46) (381.93) (93.46) 10 ================================================================================================ 11 VI. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 3,270,864 1,350,916 3,291,225 1,359,983 3,291,225 1,359,983 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 3,270,864 1,350,916 3,291,225 1,359,983 3,291,225 1,359,983 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 3,270,864 1,350,916 3,291,225 1,359,983 3,291,225 1,359,983 17 ================================================================================================ 18 VII. NON-RECURRING 19 OTHER OPERATING EXPENSES 450,000 ________________________________________________________________________________________________ 20 TOTAL NON-RECURRING APPRO. 450,000 21 ================================================================================================ 22 TOTAL NON-RECURRING 450,000 23 ================================================================================================ 24 TOTAL DEPT OF LABOR, LICENSING 25 AND REGULATION 27,391,385 8,507,468 27,538,656 5,934,623 27,713,656 5,934,623 26 27 TOTAL AUTHORIZED FTE POSITIONS (440.93) (177.84) (440.93) (124.46) (440.93) (124.46) 28 ================================================================================================